Org.nr 990 728 186 2010 → 2011 Year-over-year analysis

1,5 HOLDING AS: årsregnskap 2011 vs 2010

Grew 15% on revenue, cash halved-plus

approved 2012-05-31; registry 2012-06-14; journal 2012 429446

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2011 with 2010 for 1,5 HOLDING AS. Revenue 3.32m NOK → 3.83m NOK (+15.1%). Equity 2.36m NOK → 2.14m NOK.

On the constructive side: revenue rose. Pressures included: equity eroded; cash fell.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for 1,5 HOLDING AS.

Scorecard

Revenue
3.32m NOK 3.83m NOK
+15.1%
Equity
2.36m NOK 2.14m NOK
-9.5%
Cash
657.8k NOK 234.8k NOK
-64.3%
Total assets
6.02m NOK 7.22m NOK
+19.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.32m NOK to 3.83m NOK (+15.1% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 2.36m NOK → 2.14m NOK (equity ratio 39.2% → 29.6%). Calculated

  • ↓

    Cash fell

    Bank deposits 657.8k NOK → 234.8k NOK (-64.3% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 1.30m NOK → 6 241 NOK. Reported fact